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343415 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368111 CYBER MARKETING NETWORK INC 800 WISCONSIN ST, UNIT 15 BLDG 2, SUITE 110 EAU CLAIRE WI 54703 CHECK AMOUNT: $*******189.98* CHECK NUMBER: 343415 CHECK DATE: 09/03/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 JF082319 AMOUNT 189.98 DESCRIPTION OTHER EXPENSES